Open Collective
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Receipt #204185 to Klima-Camp South Tyrol

potential location visit (Pustertal) - train ticket

Paid
Reimbursement #204185
transport
ag location

Submitted by MarinusApproved by Ludwig

May 27, 2024

Attached receipts
Tageskarte ÖPNV für Besichtigung einer potentiellen Location im Pustertal
Date: November 2, 2023
€20.00 EUR

Total amount €20.00 EUR

Additional Information

Collective

Klima-Camp South Tyrol@klima-camp-south-tyrol
Balance:
€7,794.77 EUR

payout method

Bank account
Details  
********

By Ludwigon
Expense invited
By Marinuson
Expense updated
By Ludwigon
Expense approved
By Babetteon
Expense paid
Expense Amount: €20.00
Payment Processor Fee: €0.00
Net Amount for Klima-Camp South Tyrol: €20.00

Collective balance
€7,794.77 EUR

Current Fiscal Host
All For Climate

Expense policies

You can submit two types of expense:

Receipt: receipt for something you paid for that needs to be reimbursed. Expenses are generic and don't have the details of the person who paid.

Invoice: bill from the vendor directly addressed to the collective. They must be addressed to the collective at the attention of one of its members. If needed, here is a useful template.

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.

Collective balance

€7,794.77 EUR

Fiscal Host:

All For Climate